| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 212.358,48 | 55,3 | 75.649,48 | -50,9 | -219.900,36 |
| 2022 12 | 432.258,84 | 165,8 | 269.640,45 | -7,8 | -36.733,55 |
| 2022 11 | 468.992,39 | 48,6 | 153.418,68 | -33,6 | -237.707,49 |
| 2022 10 | 706.699,88 | 57,5 | 258.114,06 | 227,5 | 490.919,22 |
| 2022 9 | 215.780,66 | -22,2 | -61.726,57 | 173,3 | 136.829,44 |
| 2022 8 | 78.951,22 | -78,6 | -289.534,76 | -4,8 | -4.016,55 |
| 2022 7 | 82.967,77 | -29,8 | -35.177,32 | -73,3 | -228.104,07 |
| 2022 6 | 311.071,84 | 18,2 | 47.929,65 | 28,5 | 68.908,61 |
| 2022 5 | 242.163,23 | 88,4 | 113.617,71 | -4,2 | -10.689,80 |
| 2022 4 | 252.853,03 | 25,1 | 50.703,95 | -29,3 | -104.731,53 |
| 2022 3 | 357.584,56 | 546,8 | 302.299,00 | -32,0 | -168.506,16 |
| 2022 2 | 526.090,72 | 128,7 | 296.078,57 | 284,8 | 389.381,72 |
| 2022 1 | 136.709,00 | -18,4 | -30.859,84 | -15,9 | -25.909,39 |
| 2021 12 | 162.618,39 | -7,0 | -12.163,56 | -48,5 | -152.955,32 |